Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 905 | 08/06/2016 | OWN/2016-17/P/11 | Expenditures | 795,000 | |||||||
08/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 61 | 08/06/2016 | OWN/2016-17/P/12 | Expenditures | 9,000 | |||||||
08/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,154 | 29/06/2016 | BRGF/2016-17/P/1 | Expenditures | 40,000 | |||||||
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 9 | 29/06/2016 | BRGF/2016-17/P/2 | Expenditures | 35 | |||||||
24/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:13 AM. |